2011-12-20T17:36:25-06:00 2011-06-30 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2010-07-01 943046552 DH INC DHIN 5416861262 499 W 4TH EUGENE OR 97401 ERIN BONNER 5416861262 2011-11-16 true CATHI G MCNUTT 5416872320 2011-12-15 2010 2016-02-24 21:20:13Z ERIN BONNER 499 W 4TH EUGENE OR 97401 131808 false X X 1987 OR TO PROVIDE PERSONS WITH ACQUIRED BRAIN INJURY WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LIVING. 6 6 0 0 83815 81341 40035 50270 303 197 0 124153 131808 0 0 19465 20049 0 0 112009 106926 131474 126975 -7321 4833 378992 501200 438440 552568 -59448 -51368 TO PROVIDE PERSONS WITH ACQUIRED BRAIN INJURY WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LIVING. false false 85275 TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. SERVICES INCLUDE COUNSELING, ADVOCACY, ASSISTANCE AND TRAINING IN A RESIDENTIAL SETTING. 85275 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true false true false false false OR X DH INC 5416861262 PO BOX 23338 EUGENE OR 97402 X JOHN VAN LANDIGHAM 1.00 X 0 0 0 MELINDA GRIER 1.00 X X 0 0 0 JUDY NEWMAN 1.00 X X 0 0 0 JIM DESMOND 1.00 X X 0 0 0 RALPH SALTUS 1.00 X 0 0 0 PAT WALSH 1.00 X X 0 0 0 false false false MEILI CONSTRUCTION 10 VAN BUREN EUGENE OR 97402 BUILDING REPAIR 109913 1 81341 81341 NET RENTAL REVENUE 49239 49239 MISC. REVENUE 1031 1031 50270 197 197 131808 50467 20049 20049 8017 8017 10745 10745 1242 1242 1647 1647 8985 8985 36682 36682 16235 16235 4198 4198 REPAIRS & MAINTENANCE 19175 19175 126975 85275 41700 0 787 11452 3456 3435 711440 279148 333166 432292 41583 54021 378992 501200 9040 6010 427212 542700 2188 3858 438440 552568 X -59448 -51368 -59448 -51368 378992 501200 4833 3247 X false true true X true true X 81805 85522 91642 83815 81341 424125 81805 85522 91642 83815 81341 424125 424125 1739 1208 344 303 197 3791 31 361 1411 1803 429719 50467 0.98700 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 35000 35000 500153 262581 237572 172695 12975 159720 3592 3592 432292 REPLACEMENT RESERVE 45489 SECURITY DEPOSITS 3858 INSURANCE RESERVE 3640 RESIDUAL RECEIPTS RESERVE 1034 54021 SECURITY DEPOSITS 3858 3858 131808 126975 4833 4833 131808 131808 131808 126975 126975 126975 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 DHI HAS NO STAFF AND DELEGATES MANAGMENT DUTIES TO SHELTERCARE, A RELATED ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE EMAILED TO THE BOARD MEMBERS. THE BOARD WILL REVIEW THE 990 AT THE BOARD MEETING AND A MOTION WILL BE MADE TO ACCEPT IT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ABSTAIN FROM VOTING WHEN NECESSARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SHELTERCARE 499 W 4TH AVE EUGENE OR 97401 PUB. CHTY. OR 501C3 7 N/A false false false false false false false false false false false false false false false false false false false